[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 731 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22628 | 220.00 | 2024-02-05 | 68 | 6 | 3 | Actual |
| 15167 | 182.90 | 2023-06-07 | 68 | 6 | 8 | Actual |
| 29665 | 180.00 | 2024-08-06 | 68 | 6 | 7 | Actual |
| 25904 | 189.00 | 2024-05-06 | 68 | 1 | 5 | Actual |
| 10111 | 127.00 | 2023-02-05 | 68 | 1 | 3 | Actual |
| 31322 | 211.78 | 2024-09-06 | 68 | 6 | 13 | Actual |
| 31172 | 64.59 | 2024-09-06 | 68 | 2 | 12 | Actual |
| 25570 | 3.95 | 2024-04-06 | 68 | 2 | 12 | Actual |
| 2184 | 70.00 | 2022-06-07 | 68 | 6 | 8 | Budget |
| 38442 | 234.00 | 2025-04-07 | 68 | 1 | 5 | Actual |
| 11149 | 98.05 | 2023-02-05 | 68 | 6 | 8 | Actual |
| 36262 | 32.00 | 2025-02-05 | 68 | 2 | 6 | Actual |
| 9320 | 200.00 | 2023-01-05 | 68 | 1 | 5 | Budget |
| 21830 | 198.00 | 2024-01-05 | 68 | 1 | 5 | Actual |
| 19413 | 67.78 | 2023-10-07 | 68 | 6 | 11 | Actual |
| 5874 | 100.00 | 2022-10-07 | 68 | 6 | 4 | Budget |
| 18863 | 57.00 | 2023-10-07 | 68 | 1 | 6 | Actual |
| 6939 | 200.00 | 2022-11-07 | 68 | 1 | 4 | Budget |
| 12684 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
| 3243 | 114.72 | 2022-07-08 | 68 | 2 | 8 | Actual |
| 2869 | 113.00 | 2022-07-08 | 68 | 4 | 6 | Actual |
| 675 | 60.00 | 2022-05-07 | 68 | 5 | 6 | Budget |
| 12215 | 80.00 | 2023-03-07 | 68 | 2 | 8 | Budget |
| 26496 | 49.70 | 2024-05-06 | 68 | 4 | 11 | Actual |
| 8258 | 200.00 | 2022-12-08 | 68 | 6 | 5 | Budget |
| 20355 | 29.48 | 2023-11-07 | 68 | 3 | 11 | Actual |
| 35577 | 96.51 | 2025-01-05 | 68 | 4 | 11 | Actual |
| 12274 | 70.00 | 2023-03-07 | 68 | 6 | 8 | Budget |
| 24100 | 216.00 | 2024-03-06 | 68 | 1 | 7 | Actual |
| 38535 | 151.00 | 2025-04-07 | 68 | 1 | 6 | Actual |
| 1939 | 200.00 | 2022-06-07 | 68 | 1 | 7 | Budget |
| 25371 | 13.53 | 2024-04-06 | 68 | 2 | 11 | Actual |
| 7546 | 280.00 | 2022-11-07 | 68 | 1 | 7 | Actual |
| 15432 | 12.46 | 2023-06-07 | 68 | 6 | 12 | Actual |
| 30615 | 87.00 | 2024-09-06 | 68 | 3 | 6 | Actual |
| 21470 | 51.82 | 2023-12-08 | 68 | 6 | 11 | Actual |
| 31472 | 75.00 | 2024-10-06 | 68 | 7 | 3 | Actual |
| 10436 | 200.00 | 2023-02-05 | 68 | 1 | 5 | Budget |
| 13016 | 40.00 | 2023-04-07 | 68 | 5 | 6 | Budget |
| 28772 | 76.29 | 2024-07-07 | 68 | 4 | 11 | Actual |
| 14252 | 16.72 | 2023-05-07 | 68 | 2 | 11 | Actual |
| 17766 | 135.00 | 2023-09-07 | 68 | 1 | 5 | Actual |
| 30850 | 682.91 | 2024-09-06 | 68 | 1 | 8 | Actual |
| 21410 | 56.08 | 2023-12-08 | 68 | 4 | 11 | Actual |
| 23418 | 14.59 | 2024-02-05 | 68 | 5 | 11 | Actual |
| 13405 | 70.00 | 2023-04-07 | 68 | 6 | 8 | Budget |
| 2773 | 38.00 | 2022-07-08 | 68 | 2 | 6 | Actual |
| 24252 | 173.81 | 2024-03-06 | 68 | 6 | 8 | Actual |
| 13217 | 112.00 | 2023-04-07 | 68 | 6 | 7 | Actual |
| 11616 | 136.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
| 35026 | 208.00 | 2025-01-05 | 68 | 6 | 5 | Actual |
| 17997 | 80.00 | 2023-09-07 | 68 | 6 | 6 | Actual |
| 19300 | 9.27 | 2023-10-07 | 68 | 2 | 11 | Actual |
| 27209 | 81.00 | 2024-06-06 | 68 | 4 | 6 | Actual |
| 17118 | 243.51 | 2023-08-07 | 68 | 1 | 8 | Actual |
| 20528 | 6.08 | 2023-11-07 | 68 | 2 | 12 | Actual |
| 14279 | 58.21 | 2023-05-07 | 68 | 3 | 11 | Actual |
| 38321 | 45.00 | 2025-04-07 | 68 | 7 | 3 | Actual |
| 9649 | 29.00 | 2023-01-05 | 68 | 5 | 6 | Actual |
| 4642 | 50.00 | 2022-09-07 | 68 | 7 | 3 | Budget |
| 29434 | 90.00 | 2024-08-06 | 68 | 1 | 6 | Actual |
| 2185 | 158.66 | 2022-06-07 | 68 | 6 | 8 | Actual |
| 3441 | 70.00 | 2022-08-07 | 68 | 6 | 3 | Budget |
| 29220 | 77.00 | 2024-08-06 | 68 | 7 | 3 | Actual |
Generated 2025-06-06 11:09:37.240 UTC